PLANNING PROCESS
OVERHEAD COST PLANNING
In CasaComplete, overhead costs are automatically adjusted based on production volumes and project requirements.
OVERHEAD COSTS
ADVANTAGES
AUTOMATED OVERHEAD COST PLANNING AT THE PUSH OF A BUTTON
Once the initial planning is completed, cost center planning for primary and secondary cost centers is automatically adjusted to match new demands.
CasaComplete adapts planned costs, which are initially separated by variable and fixed components, to any new activity level resulting from production and project calculations. It automatically determines cost rates for the valuation of internal services.
Cost rates are determined automatically
Idle costs (non-allocable fixed cost portions) are automatically calculated
Temporary workforce requirements are automatically assessed
Personnel requirements are automatically determined.
SCENARIOS
RUN VARIOUS SCENARIOS BEFORE DECISION-MAKING
Before making a decision, you can use CasaComplete to calculate various scenarios. This allows you to see all the resulting consequences.
How do cost rates change with adjustments to tariffs and energy prices, etc.?
How do primary cost types change with varying levels of activity (sales, production)?
How are cost rates composed of primary cost types?
Which cost centers are underutilized, and how does this impact the overall results?
DATA
The overhead costs are planned once for a service quantity and automatically adjusted to the required service quantities.
DATA
INFLUENCE ON OTHER BUSINESS PROCESSES
PRIMARY COSTS
P&L, balance sheet, liquidity
SECONDARY COSTS
Allocation to other cost centers and projects
COST RATES VARIABLE AND FIXED
Calculation of products and projects, determination of idle costs and activity variances deviation in MER
PERFORMANCE QUANTITIES
Basis for planned cost determination for each cost center and its cost allocation to products and projects, calculations and MER
OVERHEAD COST QUANTITY PLANNING
Personnel planning in hours and number of employees, energy planning, etc.